XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Oct. 31, 2020
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive (Loss) Income by Component
The following table summarizes the changes in accumulated other comprehensive (loss) income by component as of October 31, 2020 (in thousands):
Pension and Postretirement Health BenefitsCumulative Translation AdjustmentTotal Accumulated Other Comprehensive (Loss) Income
Balance as of July 31, 2020$(11,994)$(260)$(12,254)
Other comprehensive loss before reclassifications, net of tax— 272 272 
Amounts reclassified from accumulated other comprehensive income, net of tax128 (a)— 128 
Net current-period other comprehensive income, net of tax128 272 400 
Balance as of October 31, 2020$(11,866)$12 $(11,854)

(a) Amount is net of tax expense of $40,530. Amount is included in the components of net periodic benefit cost for the pension and postretirement health plans. See Note 9 of the Notes to unaudited Condensed Consolidated Financial Statements for further information.